Civic Intelligence

Parkside Common Association

990 • Fiscal year 2021 • EIN 47-2728054

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
5757 Alpha RoadDallas, TX 75240-4785

(972) 612-2303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$736,379

Up $74,449 (+11%) from 2020

Net Assets

Up

$672,433

Up $104,449 (+18%) from 2020

Liabilities

Down

$63,946

Down $30,000 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$568,250

Up $35,741 (+6.7%) from 2020

Expenses

Up

$463,801

Up $102,599 (+28%) from 2020

Net Income

Down

$104,449

Down $66,858 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $661,930Liabilities 2020: $93,946Net Assets 2020: $567,9842020Assets 2021: $736,379Liabilities 2021: $63,946Net Assets 2021: $672,4332021Assets 2022: $1,287,942Liabilities 2022: $325,443Net Assets 2022: $962,4992022Assets 2023: $1,351,268Liabilities 2023: $244,276Net Assets 2023: $1,106,9922023Assets 2024: $1,149,136Liabilities 2024: $226,024Net Assets 2024: $923,1122024

Highlighted filing

2021

Assets$736,379
Liabilities$63,946
Net Assets$672,433
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $532,509Expenses 2020: $361,202Net Income 2020: $171,3072020Revenue 2021: $568,250Expenses 2021: $463,801Net Income 2021: $104,4492021Revenue 2022: $574,073Expenses 2022: $284,007Net Income 2022: $290,0662022Revenue 2023: $562,372Expenses 2023: $417,879Net Income 2023: $144,4932023Revenue 2024: $571,286Expenses 2024: $755,166Net Income 2024: -$183,8802024

Highlighted filing

2021

Revenue$568,250
Expenses$463,801
Net Income$104,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$568,250
Mission and Program Overview

Mission

Maintain the Common Area of the Association and architectual standards. Promote the welfare of the community.

Maintain the Common Areas of the Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,984$672,433▲ $104,449
Cash and Non-Interest-Bearing Accounts$279,627$625,233▲ $345,606
Savings and Temporary Cash Investments$354,427$85,017▼ $269,410
Accounts Receivable$437$6,613▲ $6,176
Prepaid Expenses and Deferred Charges$10,404$2,481▼ $7,923
Total Assets$661,930$736,379▲ $74,449
Other Assets Total$17,035$17,035→ $0
Liabilities
Deferred Revenue$68,913$63,946▼ $4,967
Accounts Payable and Accrued Expenses$25,033--
Total Liabilities$93,946$63,946▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,984$672,433▲ $104,449
Total Liabilities and Net Assets / Fund Balance$661,930$736,379▲ $74,449
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ashutosh SharmaPresident
Curtis AttawayDirector
Dustin DavisonDirector
Mara McLeodDirector
Tia SingerDirector
Mahesh AdibhatlaDirecttor
Revenue and Support

Revenue Composition

Contributions and Grants
$551,185
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$17,031
Change in Net Assets
$104,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$191,804$4,397$0$196,201
Fees for Services Legal$0$25,636$0$25,636
Insurance$14,702$0$0$14,702
Fees for Services Management$0$12,000$0$12,000
Other Expenses$8,134$0$0$8,134
Office Expenses$0$6,682$0$6,682
Fees for Services Accounting$0$675$0$675
Total Functional Expenses$414,411$49,390$0$463,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Parkside Common Association
EIN
47-2728054
Phone
9726122303
Address
5757 Alpha Road, Dallas, TX 75240-4785

Signing Officer

Name
Ashutosh Sharma
Title
President
Phone
9726122303
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Anderson
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cavanaugh & Company Pllc
Address
6300 RIDGLEA PL SUITE 511, FORT WORTH, TX 76116
Preparer
Kevin Cavanaugh
Phone
8175021054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available from management upon request”

Pt VI, Line 19

“Governing documents filed at County Clerks Office. Poilcies and financials available upon request.”

Pt VI, Line 3

“Retains a Profession Property Management Coompany for day-to-day activity.”

Pt VI, Line 6

“Association only has members with property interest in community.”

Pt VI, Line 7A

“Membership votes for homeowner board members.”

Pt VI, Line 7B

“Increases in assessment over a certain percentage”

Form 990, Part III, Line 4D

“Insurance and property taxes 14804. 0. 14804.”

Form 990, Part IX, Line 24E

“ACC Review Fee 165900. 165900. 0. 0.”

Form 990, Part IX, Line 24E

“Security 25802. 25802. 0. 0.”

Form 990, Part IX, Line 24E

“Collections 1700. 0. 1700. 0.”

Form 990, Part IX, Line 24E

“Taxes 2096. 0. 2096. 0.”

Form 990, Part IX, Line 24E

“Property Tax 102. 102. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 601. 0. 601. 0.”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available from management upon request
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association only has members with property interest in community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Tax 102. 102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt 601. 0. 601. 0.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463801
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IRS990/TotalLiabilitiesGrp/EOYAmt063946
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672433
IRS990/TotalOtherProgSrvcExpenseAmt014804
IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalProgramServiceExpensesAmt0414411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05757 Alpha Rd 680
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashutosh Sharma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726122303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkside Common Association
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0472728054
ReturnHeader/Filer/PhoneNum09726122303
ReturnHeader/Filer/USAddress/AddressLine1Txt05757 Alpha Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752404785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271350952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PL SUITE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08175021054
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Cavanaugh
ReturnHeader/ReturnTs02022-05-17T14:24:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashutosh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sharma
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,379
Liabilities
$63,946
Net assets
$672,433
Revenue
$568,250
Expenses
$463,801
Net income
$104,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$0.57$0.76$0.18
2023Summary only. Only limited summary data is available for this year.$1.35$0.24$1.11$0.56$0.42$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.33$0.96$0.57$0.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$0.57$0.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.53$0.36$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits